1st Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 04/14/2004

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
NAIFA- PAC 2901 TELESTAR FALLS CHURCH , VA 22042		03/31/2004	$9,543.50

Disbursements

Purpose	Amount
MEETING	$281.52
OFFICE SUPPLIES	$125.00
POSTAGE	$140.00
TELEPHONE	$168.40
TRAVEL	$320.71

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ANDERSON , ROBERT PO BOX 127 JONESBOROUGH , TN 37659		TRAVEL				03/01/2004	$395.45
ANDERSON , ROBERT PO BOX 127 JONESBOROUGH , TN 37659		REIMBURSEMENT				03/31/2004	$343.00
HEIMERMANN , JOY 1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064		PROFESSIONAL SERVICES				03/30/2004	$1,125.00
HERATON HOTEL 623 UNION ST NASHVILLE , TN 37219		FOOD / BEVERAGE				03/09/2004	$1,800.00
IFAPC 2901 TELSTAR COURT FALLS CHURCH , VA 22042		OFFICE SUPPLIES				03/30/2004	$181.68
NAIFA-TN 600 STATE STREET, STE A CEDAR FALLS , IA 50613		OFFICE SUPPLIES				03/28/2004	$200.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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